| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 1510100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | / DEGA E THESARIT DURRES / 1010007/ TDO 0707FAT1 SHERBIME RIP MIRMB PRINTERI |